Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) All All 2,245,259,158.00 2,652 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) REJSI FARMA Vlore 346,386 2018-08-23 2018-08-24 43910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR1889, DT. 04..05.2018, UP NR.122, DT. 02.02.2018, FAT NR.25748807, DT. 25.07.2018, FH NR.231, DT. 25.07.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,560,351 2018-08-23 2018-08-24 43410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2025, DT. 14.05.2018, UP NR. 109, DT. 02.02.2018, FAT NR.225933726, DT. 19.07.2018, FH NR. 225, DT. 19.07.2018
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 11,730,000 2018-08-23 2018-08-24 44110130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE PER SALLAT E OPERACIONIT, KONTR NR. 3537, DT. 31.07.2018, UP NR. 2650, DT. 11.06.2018, FAT NR. 789, DT. 22.08.2018, SERIA 62094789, FH NR. 10, DT. 22.08.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 61,848 2018-08-23 2018-08-24 43210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNS, KONTR NR. 1827, DT. 02.05.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 37031, DT. 17.07.2018, SERIA 260922796, FH NR. 222, DT. 17.07.2018
    Spitali Vlore (3737) D E V I S Vlore 5,745,579 2018-08-23 2018-08-24 44010130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE, KONTR NR. 6707, DT. 16.12.2016, UP NR.5811, DT. 03.10.2016, FAT NR.48, DT.14.08.2018, SERIA 54770548,SITUACION NR. 7, 1 -31 KORRIK 2018
    Spitali Vlore (3737) REJSI FARMA Vlore 290,825 2018-08-23 2018-08-24 43710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2101, DT. 16.05.2018, UP NR.117, DT. 02.02.2018, FAT NR.257480810, DT. 25.07.2018, FH NR.229, DT. 25.07.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 128,520 2018-08-23 2018-08-24 43310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2024, DT. 14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR.225933727, DT. 19.07.2018, FH NR. 224, DT. 19.07.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 432,910 2018-08-20 2018-08-22 42710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3151 DT.09.07.2018 FAT.NR.36042 DT.11.07.2018, FAT.NR.35596 DT.09.07.2018
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 316,428 2018-08-20 2018-08-22 42510130242018 Uje 1013024 SPITALI UJE KORRIK 2018 FAT.NR.169131 DT.31.07.2018
    Spitali Vlore (3737) E v i t a Vlore 95,410 2018-08-20 2018-08-22 42610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2932, DT.28.06.2018 FAT.NR.14088 DT.09.07.2018
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 942,720 2018-08-20 2018-08-22 43210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR. NR. 2573 DT.07.06.2018 FAT.NR.181 DT.13.07.2018 SERIA 49054981
    Spitali Vlore (3737) MEGAPHARMA Vlore 204,020 2018-08-20 2018-08-22 43010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1825 DT.02.05.2018 FAT.NR.37035 DT.17.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 329,900 2018-08-20 2018-08-22 43110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTR NR.1790 DT.30.04.2018 FAT.NR.257414779 DT.12.07.2018, FAT.NR.257415109 DT.12.07.2018,FAT.NR.257414782 DT.12.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 31,500 2018-08-20 2018-08-22 42810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTR NR.3040 DT.03.07.2018 FAT.NR.257414781 DT.12.07.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 70,500 2018-08-20 2018-08-22 42910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3150 DT.09.07.2018 FAT.NR.37032 DT.17.07.2018, FAT.NR.36038 DT.11.07.2018,
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,208,996 2018-08-16 2018-08-17 42110130242018 Elektricitet 1013024 SPITALI ENERGJI SHKURT-QERSHOR 2018, FAT NR. 249998241, 250979665, 251863667, 253126906, 254289304, DT. 28.02/ 31.03/ 30.04/ 31.05/ 30.06.2018, KONTR NR. A 646199
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 305,509 2018-08-16 2018-08-17 42210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN, KONTR NR. 17783, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 3770, 3898, 4044, DT. 27.07/02.08/10.08.2018, SERIA 65414502, 65414630, 65414776, FH NR. 30,32,33, DT. 27.07/02.08/10.08.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-08-16 2018-08-17 42410130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI GUSHT 2018
    Spitali Vlore (3737) GAS GROUP Vlore 64,320 2018-08-16 2018-08-17 42310130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 1833, DT. 02.05.2018, UP NR. 1749, DT. 25.04.2018, FAT NR. 656,786, DT. 25/30.07.2018, SERIA 65291656, 63929786, FH NR. 72, DT. 30.07.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 236,468 2018-08-13 2018-08-14 41910130242018 Paga baze 1013024 SPITALI PAGA MUAJI KORRIK 2018, NGA TE ARDHURAT, ME BORDERO